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DØRTEKNIKK MIDT-NORGE AS
AS
Active
Org 819660042
Vestre Rosten 85, 7075 Tiller
Wholesale of hardware, plumbing and heating equipment and supplies · NACE 4684
Est. 2017
9 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 29,1M
-1% vs 2023
EBITDA margin
13.9%
+45% vs 2023
Equity ratio
58.6%
Financial strength
Net profit 2024
NOK 3,1M
+45% vs 2023
EBITDA — year on year
NOK millions
5M
4M
3M
1M
0M
3M
2020
2M
-33%
2021
3M
+50%
2022
3M
0%
2023
4M
+33%
2024
Key figures
Annual report 2024
Revenue
NOK 29,1M
-1%
EBITDA
NOK 4M
+45%
Net profit
NOK 3,1M
+45%
Total assets
NOK 11,7M
+7%
Equity
NOK 6,9M
+12%
Employees
9
—
Company information
Legal name
DØRTEKNIKK MIDT-NORGE AS
Org number
819660042
Legal form
Aksjeselskap
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
3. oktober 2017
Share capital
NOK 150 000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Kjøp, salg og montasje av lås og beslagsprodukter, samt annen virksomhet som står i forbindelse med dette.
Contact
Address
Vestre Rosten 85, 7075 Tiller
Phone
+4772909990
Email
post@dtmn.no
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Companies in Wholesale of hardware, plumbing and heating equipment and supplies
Companies in Trondheim
All Norway companies
Revenue
NOK millions
0M
8M
17M
25M
33M
21M
2020
20M
2021
23M
2022
29M
2023
29M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
3M
2020
2M
2021
3M
2022
3M
2023
4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
21 409
20 169
23 376
29 336
29 078
Staff expenses
−4 331
−5 041
−5 911
−6 554
−7 490
EBITDA
2 881
1 860
2 832
2 774
4 035
Depreciation & amort.
−15
−0
−0
−2
−8
EBIT
2 866
1 860
2 832
2 772
4 027
Net financials
−4
−2
−2
−2
−1
Profit before tax
2 862
1 858
2 830
2 770
4 026
Tax
630
409
640
611
893
Net profit
2 232
1 449
2 190
2 159
3 133
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 072
7 855
10 590
10 947
11 691
Equity
5 369
4 318
5 458
6 117
6 851
Long-term debt
0
0
0
8
3
Short-term debt
3 702
3 536
5 132
4 822
4 838
Total debt
3 702
3 536
5 132
4 830
4 840
Financial ratios
5-year trend
EBITDA margin
13.9%
This company
15.8%
Market median
-12% vs market
2020
2024
Equity ratio
58.6%
This company
38.2%
Market median
+53% vs market
2020
2024
Return on equity
45.7%
This company
18.4%
Market median
+148% vs market
2020
2024
Net profit margin
10.8%
This company
8.1%
Market median
+33% vs market
2020
2024
Asset turnover
2.49×
This company
1.12×
Market median
+122% vs market
2020
2024
Debt / equity
0.71×
This company
0.62×
Market median
+15% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
MR
Mariann Rødsjø
Chief Executive Officer
Chief Executive Officer
2017
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
EN
Erlend Nilsen Mogård
Chairman
2021
JA
Jens Aune
Board of Directors
2021
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Dørteknikk Midt-Norge As
Company
25%
25%
2024
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of DØRTEKNIKK MIDT-NORGE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Mariann Rødsjø
Chief Executive Officer
0 companies
Erlend Nilsen Mogård
Chairman
0 companies
Jens Aune
Board of Directors
0 companies